GST - Common Mistakes and How to Avoid Them 2024

Description

This webinar will help you to identify common GST mistakes, so you can assist your clients to apply the GST rules correctly, and achieve the GST outcomes they expect.

A highlight of this webinar will be consideration of Inland Revenue’s latest guidance on when the subdivision of land will be a “taxable activity” for GST purposes, and the new GST rules applying to accommodation and transportation services supplied through online marketplaces.

Extensive use of case studies will highlight a number of areas where mistakes are commonly made when dealing with GST.

LEARNING OUTCOMES

You will:

  • Know how to identify “red flags” in transactions and situations in which GST mistakes commonly arise.
  • Learn about Inland Revenue’s latest guidance on when the subdivision of land will be a “taxable activity” for GST purposes.
  • Learn about recent changes to the GST rules applying to accommodation and transportation services supplied through online marketplaces.
  • Know how GST applies to holiday homes used to provide short-stay accommodation, including the GST position when the taxable use ends.
  • Understand the issues arising from property transactions which commonly give rise to GST mistakes, including issues in completing the ADLS sale and purchase agreement, zero-rating issues, and second-hand goods credit claims.

SUITED TO

Accountants of all levels, tax lawyers, property lawyers and others who advise clients on GST issues.

PRESENTER

Harry Waddell, Senior Associate, Tomlinson Law.

1.5 CPD Hours

  • Jul 04
    • $215.00 excl. GST
    Thu, 2:30 PM NZST - Thu, 4:00 PM NZST Online
    • $215.00 excl. GST

Coming Soon

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One-connection-one-fee

Our webinars operate on a 'one-connection-one-fee' basis so you can have your whole team participate for one cost effective price and claim CPD points.

Recordings

All registrants to a live webinar will automatically be sent a recording at the end of that week along with a full transcript of the webinar, regardless of whether you attended or not.

Sole practitioners

A discount on webinars is available for sole practitioners. Please contact us at NZ‑learning@wolterskluwer.com to confirm eligibility.